Payment 5000154569 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 11 | 5000154569 | Cap Contractor Pmts | Leisure Facility Improvement | Mountjoy Ltd [Sb] | 5,794.51 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 11 | 5000154569 | Cap Contractor Pmts | Leisure Facility Improvement | Mountjoy Ltd [Sb] | 5,794.51 |
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